Grow your business safely with IMMO C2
All the information you need about IMMO C2 to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO C2 >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : IMMO C2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | IMMO C2 |
| Siren | 811766690 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008612 |
| Management number | 2015B00618 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 677.00 | 9 692.00 | 113 985.00 | 123 677.00 |
044 Total Fixed Assets | 123 677.00 | 9 692.00 | 113 985.00 | 123 677.00 |
068 Receivables – Trade and related accounts | 244.00 | 244.00 | 244.00 | |
072 Receivables – Other | 36 466.00 | 36 466.00 | 36 466.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 37 333.00 | 37 333.00 | 37 333.00 | |
110 Total Assets | 161 011.00 | 9 692.00 | 151 319.00 | 161 011.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 701.00 | |||
136 Profit for the Year | 33 193.00 | |||
142 Total Equity - Total I | 29 992.00 | |||
156 Loans and similar debts | 113 930.00 | |||
166 Suppliers and related accounts | 2 192.00 | |||
172 Other debts | 5 205.00 | |||
176 Total debts | 121 327.00 | |||
180 Liabilities Total | 151 319.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 162 000.00 | |||
195 Of which payables due in more than one year | 106 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 146.00 | 10 146.00 | ||
218 Production of services sold - France | 13 204.00 | 11 998.00 | 13 204.00 | |
232 Total operating income excluding VAT | 13 204.00 | 11 998.00 | 13 204.00 | |
242 Other external expenses | 14 451.00 | 6 032.00 | 14 451.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 2 470.00 | 164.00 | 2 470.00 | |
254 Depreciation and amortization | 6 481.00 | 6 728.00 | 6 481.00 | |
264 Total operating expenses | 23 402.00 | 12 924.00 | 23 402.00 | |
270 Operating profit | -10 199.00 | -926.00 | -10 199.00 | |
290 Exceptional income | 162 000.00 | 162 000.00 | ||
294 Financial expenses | 3 252.00 | 2 775.00 | 3 252.00 | |
300 Exceptional expenses | 110 152.00 | 110 152.00 | ||
306 Income tax's | 5 205.00 | 5 205.00 | ||
310 Profit or loss | 33 193.00 | -3 701.00 | 33 193.00 | |
all companies in France
Complete and comprehensive database.
